[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1007 > < TAKE 384 >
96 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 03:09:30.528 UTC